What is gr/ir? What journal entries we should pass for this?
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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
How do you configure the gl account for the house bank? : fi- general ledger accounting
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
Why you use Asset Class ?
What is the co module for?
what is business area? What are its advantages and disadvantages?
What is gr/ir? What journal entries we should pass for this?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
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